<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231232896829000100550010000014641183522033" versao="4.00"><ide><cUF>35</cUF><cNF>18352203</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1464</nNF><dhEmi>2023-12-02T11:43:39-03:00</dhEmi><dhSaiEnt>2023-12-02T12:43:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.17b25</verProc></ide><emit><CNPJ>32896829000100</CNPJ><xNome>HENRY KIM YOUNG LIN</xNome><xFant>HENRY KIM YOUNG LIN EPP</xFant><enderEmit><xLgr>R PADRE LUIZ MARTINI</xLgr><nro>112</nro><xCpl>SALA 05</xCpl><xBairro>CENTRO</xBairro><cMun>3518305</cMun><xMun>GUARAREMA</xMun><UF>SP</UF><CEP>08900000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>331054044112</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS LAT LTDA</xNome><enderDest><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>1077</cProd><cEAN>SEM GTIN</cEAN><xProd>D'CASA - CHAMPIGNON FATIADO 1,02 KG</xProd><NCM>07115100</NCM><cBenef/><CFOP>5102</CFOP><uCom>c1</uCom><qCom>15</qCom><vUnCom>166.8</vUnCom><vProd>2502.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>c1</uTrib><qTrib>15</qTrib><vUnTrib>166.8</vUnTrib><indTot>1</indTot><xPed>2859</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1074</cProd><cEAN>SEM GTIN</cEAN><xProd>D'CASA - CHAMPIGNON FATIADO 200 GR</xProd><NCM>07115100</NCM><cBenef/><CFOP>5102</CFOP><uCom>c2</uCom><qCom>2</qCom><vUnCom>196.999999992</vUnCom><vProd>394.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>c2</uTrib><qTrib>2</qTrib><vUnTrib>196.999999992</vUnTrib><indTot>1</indTot><xPed>2859</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1131</cProd><cEAN>SEM GTIN</cEAN><xProd>D'CASA - CHAMPIGNON FATIADO 40 KG</xProd><NCM>07115100</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>950</vUnCom><vProd>950.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>950</vUnTrib><indTot>1</indTot><xPed>2859</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>1056</cProd><cEAN>SEM GTIN</cEAN><xProd>D'CASA - CHAMPIGNON MEDIO 1,02 KG</xProd><NCM>07115100</NCM><cBenef/><CFOP>5102</CFOP><uCom>c1</uCom><qCom>2</qCom><vUnCom>166.8</vUnCom><vProd>333.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>c1</uTrib><qTrib>2</qTrib><vUnTrib>166.8</vUnTrib><indTot>1</indTot><xPed>2859</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>1052</cProd><cEAN>SEM GTIN</cEAN><xProd>D'CASA - CHAMPIGNON MEDIO 200 GR</xProd><NCM>07115100</NCM><cBenef/><CFOP>5102</CFOP><uCom>c2</uCom><qCom>3</qCom><vUnCom>196.999999992</vUnCom><vProd>591.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>c2</uTrib><qTrib>3</qTrib><vUnTrib>196.999999992</vUnTrib><indTot>1</indTot><xPed>2859</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>1063</cProd><cEAN>SEM GTIN</cEAN><xProd>D'CASA - CHAMPIGNON MIUDO 1,02 KG</xProd><NCM>07115100</NCM><cBenef/><CFOP>5102</CFOP><uCom>c1</uCom><qCom>3</qCom><vUnCom>166.8</vUnCom><vProd>500.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>c1</uTrib><qTrib>3</qTrib><vUnTrib>166.8</vUnTrib><indTot>1</indTot><xPed>2859</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5271.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>5271.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>26</qVol><pesoL>184.000</pesoL><pesoB>327.600</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$ XX,XX CORRESPONDENTE A ALIQUOTA DE 1,36%, NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR N. 123/2006.</infAdFisco><infCpl>DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE 0,000 CORRESPONDENTE ALIQUOTA DE 0 % NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR N. 123/2006.</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35231232896829000100550010000014641183522033"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>Erk6s5FR/0hAzFbTXHT4vU4hV0U=</DigestValue></Reference></SignedInfo><SignatureValue>Wbaf8emcVlboWrWL0WwJl5Qfol7DYzBDgqABH8ASOAWaJavwqrI/X+Qr8/3K1kp9DwIsckWBfJnmpfgXl3S8sQZBpHJsjNCTYpESAEkD/wG932mdUQfD8agZy+Mi7tkMYAZumtDVO677RQDmPLZnSUs9D6hhxAqJcMd4KDcXf7M9uwJwkwz9c5XxLkhsvsbIwLJTQW7nWb6dozFSQtRIOYqrcEDN5DUcqKKKVqBNakmDDhA+fqwLtzitpWv0I3p04kbANY8C9TZ7wqqNdufx+n/32PMxjMYmf2SKQ4TBpAlKXNDvujuRm36JJdyhcTzSidquG3EaQynFaQl9rlg5XA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232115913013"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231232896829000100550010000014641183522033</chNFe><dhRecbto>2023-12-02T11:43:40-03:00</dhRecbto><nProt>135232115913013</nProt><digVal>Erk6s5FR/0hAzFbTXHT4vU4hV0U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
